1. Motivation
I am highly motivated and a self-starter and if given the opportunity I will add value to anything I tackle. I have sober
habits with a high value for honesty. My goals are to further myself in life, but I need to be applied meaningfully to
proof myself. I can assure you of my loyalty and continued effort in assisting you making your endeavours successful.
1. Personal Details
Name: Megan
Surname: Du Plessis
Maiden Name: Sykes
ID: 8907030067084
Gender: Female
Date of Birth: 1989 / 07 / 03
Marital Status: Married
Driver’s license: Yes
Home Language: Afrikaans
Other Languages: English (Read, Speak, Write)
Nationality: South African
Religion: Christian
Health: Very Good
2. Contact Details
Postal Address: Po Box 5146
Rustenburg
0300
Physical Address: 4 Vatican City 8
KoroKoro Street 194
Waterfall East
Rustenburg
0299
Contact Details: 071 609 4237
083 455 3231 Marie Bruwer (Mother)
2. 3. Educational Qualifications
School Attended: Hoërskool Grenswag
Highest Standard Passed: Matric
Subjects:
Afrikaans HG (D)
Engels HG (D)
Aardrykskunde SG (E)
Hotel & Spyseniering SG (D)
Reis & Toerisme SG (C)
Kuns SG (D)
Date Attended: 2003 – 2007
Reference: Mr. van Staden (School Principal)
Mrs. Le Roux (Hotel Practice)
014 538 0451 / 014 538 2720
4. Computer Literacy & Skills
Systems: Lexpro
PHMAS (UV TERM)
PHMAS (.NET),
SAP 409 HR Overview
SAP 411 Finance
CKS
Excel Combined (CERTIFICATE) 26 & 27 May 2009
SAP HR Overview (CERTIFICATE) 07 September 2009
SAP Finance Overview (CERTIFICATE) 16 September 2009
SAP Asset Management (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP General Ledger (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP PS Capital Account Month end Procedures (CERTIFICATE)
3 &11 December 2013 (Waiting Certificate)
SAP Petty Cash (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP Petty Cash Journal (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP Accounts Receivable (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP Procure to Pay (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP ERP CO & PO Reporting (CERTIFICATE) 3 & 11 December 2013 (Waiting
Certificate)
SAP ERP Workflow Release Strategy (CERTIFICATE) 3 & 11 December 2013 (Waiting
Certificate)
Managing Conflict Course
Skills:
Excellent communication skills
Very Good Computer Skills
Fast Learner
Objective:
Enjoy working / communicating with people on all levels
To contribute to the success and property of any department / company
3. 5. Employment History
5.1 Platinum Health
Finance Department
Pharmacy Debtors
Position: Admin Assistant
Duration: 01 June 2013 – Current
Duties:
Resolving Age Analysis of All Chronic Medication
Cash-ups
Capturing Receipts
Assets: Purchase Requisitions
Create Assets
Settle Assets
Depreciate Assets
Statements
Resolving Daily Queries
Assisting Banking department & Other Departments in event of leave:
Drawing bank statements
Allocating bank statements to SAP
Daily Banking
Cash-ups
Recons
Treasury Requests
Park Invoice
Releasing Parked Documents
Sim Swops
5.2 Platinum Health
Membership & Debtors Department
Position: Admin Assistant
Duration: 25 August 2008 – 31 May 2013
Duties:
Membership
(June 2011 – May 2013)
Approving & Capturing of Medical Applications
Printing Medical cards
General Admin
Overview PHMAS, .NET & SAP Data.
Handling Medical Aid Queries & Phone Queries
Drawing of Medical Aid files and Filing Medical Documentation
4. Debtors
(September 2010 – May 2011)
Following up & resolving Queries on Age Analysis with Payrolls
Preparing Journals
Overview .NET, PHMAS & SAP Data
Drawing of files
Debtors Postings
(August 2008 – September 2010)
Preparing Payment schedules received from payrolls
Posting payment schedule of all medical contributions
Posting of Journals
Preparing check list & contributions recons
Invoicing Pay Point for medical contributions
Filing of payment schedules & Recons
Reference:
Elmarie Theron (HOD)
Elize Helberg (Superior)
014 591 3000
Susan Mynhardt (Administrator)
014 591 3000
5.4. Z van ZYL Attorneys
Position: Receptionist
Duration: 01 February 2008 – 22 August 2008
Duties:
General Admin
Phone Queries
Drawing Files
Daily banking
Receiving Payment money & capturing on System & printing receipts
Handling of petty Cash
Send all Documents to court & Balju
Opening of new files & capturing documentations
Answering of Phone
Sending Faxes
Filing
Reference: Marelize Steyn / Suzette van Zyl
014 592 2832
I am working
To achieve only the best in what I do with utmost perfection
And respect my superiors and co-workers
